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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LABONNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | LABONNE HOLDING |
| Siren | 804803302 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1453 |
| Management number | 2014B01033 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 602.00 | 99 602.00 | 99 602.00 | |
040 Financial Assets | 28 525.00 | 28 525.00 | 28 525.00 | |
044 Total Fixed Assets | 128 127.00 | 128 127.00 | 128 127.00 | |
072 Receivables – Other | 10 692.00 | 10 692.00 | 10 692.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 140 224.00 | 140 224.00 | 140 224.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 072.00 | |||
136 Profit for the Year | 3 407.00 | |||
140 Regulated Provisions | 240.00 | |||
142 Total Equity - Total I | 12 575.00 | |||
156 Loans and similar debts | 89 484.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 127.00 | |||
172 Other debts | 35 955.00 | |||
176 Total debts | 127 649.00 | |||
180 Liabilities Total | 140 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 658.00 | |||
195 Of which payables due in more than one year | 82 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 1 813.00 | 1 813.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
264 Total operating expenses | 2 760.00 | 2 760.00 | ||
270 Operating profit | 5 640.00 | 5 640.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 2 235.00 | 2 235.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 3 407.00 | 3 407.00 | ||
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